AMERISAFE INC AMSF Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000950170-25-061007
cik 1018979
name AMERISAFE INC
sic 6331
countryba US
stprba LA
cityba DERIDDER
zipba 70634
bas1 2301 HIGHWAY 190 WEST
bas2
baph 337-463-9052
countryma US
stprma LA
cityma DERIDDER
zipma 70634
mas1 2301 HIGHWAY 190 WEST
mas2
countryinc US
stprinc TX
ein 752069407
former
changed
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250430
accepted 2025-04-30 16:01:00.0
prevrpt 0
detail 1
instance amsf-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000950170-25-061007 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 371000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20241231 Available For Sale Debt Securities Amortized Cost Basis 4545000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0000950170-25-061007 20241231 Available For Sale Securities Debt Securities 148206000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S States And Political Subdivisions; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20241231 Available For Sale Securities Debt Securities 13950000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20250331 Available For Sale Securities Debt Securities 155666000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S States And Political Subdivisions; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20250331 Cash And Cash Equivalents At Carrying Value 44753000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 33375000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -5307000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Common Stock Dividends Per Share Declared 0.3900 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Common Stock Shares Outstanding 20733166.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-061007 20250331 Debt Securities Available For Sale Allowance For Credit Loss 0.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Debt Securities Held To Maturity Allowance For Credit Loss 116000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Debt Securities Held To Maturity Allowance For Credit Loss 29000.0000 USD 0 us-gaap/2024 Investment Type= U S States And Political Subdivisions;
0000950170-25-061007 20241231 Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current 413061000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current 8500000.0000 USD 0 us-gaap/2024 Investment Type= U S Treasury And Government;
0000950170-25-061007 20241231 Equity Securities Fv Ni 58629000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0000950170-25-061007 20250331 Equity Securities Fv Ni 55476000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Equity Securities Fv Ni Cost 36020000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Held To Maturity Securities Fair Value 8127000.0000 USD 0 us-gaap/2024 Investment Type= U S Treasury And Government;
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 2595000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 2595000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 347914000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S States And Political Subdivisions;
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 347914000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S States And Political Subdivisions; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0000950170-25-061007 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 20745000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities -234000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Increase Decrease In Deferred Policy Acquisition Costs 1271000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Increase Decrease In Premiums Receivable 14079000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20240331 Increase Decrease In Unearned Premiums 7703000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20241231 Investments 788778000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Investments 781012000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Liabilities And Stockholders Equity 1156717000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Marketable Securities 11569000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0000950170-25-061007 20241231 Other Assets 11297000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Other Assets 6876000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Other Liabilities 37858000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20240331 Payments To Acquire Held To Maturity Securities 3320000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Payments To Acquire Property Plant And Equipment 2000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20241231 Policyholder Contract Deposits 33867000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20240331 Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities 12692000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20240331 Provision For Investment Related Credit Loss Benefit Expense -17000.0000 USD 1 0000950170-25-061007
0000950170-25-061007 20240331 Realized Investment Gains Losses -222000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20241231 Reinsurance Recoverables Allowance 300000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Retained Earnings Accumulated Deficit 84105000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20240331 Stockholders Equity 222443000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-061007 20250331 Accrued Investment Income Receivable 7747000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 371000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-061007 20241231 Assets 1157791000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Assets 1156717000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Available For Sale Debt Securities Amortized Cost Basis 156488000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0000950170-25-061007 20250331 Available For Sale Debt Securities Amortized Cost Basis 14886000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury And Government;
0000950170-25-061007 20241231 Available For Sale Securities Debt Securities 4059000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20241231 Available For Sale Securities Debt Securities 148206000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S States And Political Subdivisions; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20241231 Available For Sale Securities Debt Securities 293800000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20250331 Available For Sale Securities Debt Securities 140910000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Corporate Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20250331 Available For Sale Securities Debt Securities 300579000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20250331 Available For Sale Securities Debt Securities 4003000.0000 USD 0 us-gaap/2024 Financial Instrument= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0000950170-25-061007 20241231 Common Stock Shares Issued 20733166.0000 shares 0 us-gaap/2024
0000950170-25-061007 20231231 Common Stock Shares Outstanding 20704448.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-061007 20241231 Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current 33763000.0000 USD 0 us-gaap/2024 Investment Type= Corporate Debt Securities;
0000950170-25-061007 20241231 Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current 8478000.0000 USD 0 us-gaap/2024 Investment Type= U S Treasury And Government;
0000950170-25-061007 20250331 Deferred Policy Acquisition Costs 20422000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20240331 Dividends Common Stock 7101000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-061007 20250331 Equity Securities Fv Ni 55476000.0000 USD 0 us-gaap/2024 Financial Instrument= Domestic Common Stock;
0000950170-25-061007 20240331 Finance Lease Principal Payments 21000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Funds Held Under Reinsurance Agreements Liability 33761000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Held To Maturity Securities Fair Value 391594000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0000950170-25-061007 20241231 Held To Maturity Securities Fair Value 2643000.0000 USD 0 us-gaap/2024 Investment Type= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 385981000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 8302000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S Treasury Securities;
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 8302000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 377679000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0000950170-25-061007 20250331 Income Tax Expense Benefit 2272000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20240331 Increase Decrease In Accrued Investment Income Receivable -24000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Increase Decrease In Accrued Investment Income Receivable 420000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Increase Decrease In Other Operating Assets -1772000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20240331 Labor And Related Expense 7505000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Liability For Claims And Claims Adjustment Expense 639965000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Marketable Securities 9338000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20240331 Net Income Loss 16925000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20240331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax -1546000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-061007 20240331 Policyholder Dividends 1072000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Premiums Receivable Allowance For Doubtful Accounts 4129000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20240331 Premiums Written Gross 80074000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20240331 Premiums Written Net 76148000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20240331 Profit Loss 16925000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Realized Investment Gains Losses -6000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0000950170-25-061007 20231231 Stockholders Equity 222078000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-061007 20241231 Stockholders Equity 84105000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-061007 20250331 Stockholders Equity 85600000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-061007 20250331 Treasury Stock Common Shares 1682851.0000 shares 0 us-gaap/2024
0000950170-25-061007 20241231 Treasury Stock Value 42052000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20240331 Underwriting And Certain Other Operating Costs 5311000.0000 USD 1 0000950170-25-061007
0000950170-25-061007 20250331 Underwriting And Certain Other Operating Costs 6260000.0000 USD 1 0000950170-25-061007
0000950170-25-061007 20250331 Unearned Premiums 132646000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Available For Sale Debt Securities Amortized Cost Basis 163615000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0000950170-25-061007 20241231 Available For Sale Securities Debt Securities 141535000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Corporate Debt Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20241231 Available For Sale Securities Debt Securities 148206000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0000950170-25-061007 20250331 Available For Sale Securities Debt Securities 155666000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S States And Political Subdivisions; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20250331 Available For Sale Securities Debt Securities 14147000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S Treasury Securities; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20250331 Available For Sale Securities Debt Securities 155666000.0000 USD 0 us-gaap/2024 Financial Instrument= U S States And Political Subdivisions;
0000950170-25-061007 20250331 Available For Sale Securities Debt Securities 14147000.0000 USD 0 us-gaap/2024 Financial Instrument= U S Treasury And Government;
0000950170-25-061007 20241231 Cash And Cash Equivalents At Carrying Value 44045000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 44045000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Comprehensive Income Net Of Tax 10555000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current 9000.0000 USD 0 us-gaap/2024 Investment Type= Asset Backed Securities;
0000950170-25-061007 20250331 Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current 28039000.0000 USD 0 us-gaap/2024 Investment Type= Corporate Debt Securities;
0000950170-25-061007 20240331 Earnings Per Share Basic 0.8900 USD 1 us-gaap/2024
0000950170-25-061007 20241231 Equity Securities Fv Ni 58629000.0000 USD 0 us-gaap/2024 Financial Instrument= Domestic Common Stock;
0000950170-25-061007 20250331 Equity Securities Fv Ni 55476000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Common Stock; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20241231 Held To Maturity Securities Fair Value 8127000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S Treasury Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0000950170-25-061007 20241231 Held To Maturity Securities Fair Value 399721000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 399241000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0000950170-25-061007 20250331 Income Tax Receivable 96000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities -868000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20240331 Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable 4141000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20240331 Increase Decrease Reinsurance Balances 2496000.0000 USD 1 0000950170-25-061007
0000950170-25-061007 20240331 Insurance Commissions 5882000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Labor And Related Expense 8284000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Net Cash Provided By Used In Financing Activities -7445000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20240331 Net Cash Provided By Used In Investing Activities -5717000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Net Cash Provided By Used In Investing Activities 9945000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20240331 Net Income Loss 16925000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-061007 20240331 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax -1546000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20241231 Other Liabilities 38409000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20240331 Payments Of Dividends Common Stock 7075000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Payments To Acquire Available For Sale Securities Debt 8320000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20240331 Policyholder Benefits And Claims Incurred Net 39991000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20241231 Property Plant And Equipment Net 5887000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20250331 Share Based Compensation 1073000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20231231 Stockholders Equity 292451000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20240331 Stockholders Equity 124113000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-061007 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -7269000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -8875000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Additional Paid In Capital Common Stock 223956000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Available For Sale Securities Debt Securities 141535000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Corporate Debt Securities; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20250331 Available For Sale Securities Debt Securities 14147000.0000 USD 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20250331 Available For Sale Securities Debt Securities 314726000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0000950170-25-061007 20240331 Change In Investment Related Allowance For Credit Losses -17000.0000 USD 1 0000950170-25-061007
0000950170-25-061007 20250331 Change In Investment Related Allowance For Credit Losses -16000.0000 USD 1 0000950170-25-061007
0000950170-25-061007 20241231 Common Stock Value 207000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Debt Securities Held To Maturity Allowance For Credit Loss 30000.0000 USD 0 us-gaap/2024 Investment Type= U S States And Political Subdivisions;
0000950170-25-061007 20250331 Debt Securities Held To Maturity Allowance For Credit Loss 100000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current 368026000.0000 USD 0 us-gaap/2024 Investment Type= U S States And Political Subdivisions;
0000950170-25-061007 20250331 Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current 2696000.0000 USD 0 us-gaap/2024 Investment Type= Mortgage Backed Securities Issued By U S Government Sponsored Enterprises;
0000950170-25-061007 20240331 Deferred Income Tax Expense Benefit -369000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20241231 Equity Securities Fv Ni 58629000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Common Stock; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0000950170-25-061007 20241231 Equity Securities Fv Ni Cost 36020000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Held To Maturity Securities Fair Value 13000.0000 USD 0 us-gaap/2024 Investment Type= Asset Backed Securities;
0000950170-25-061007 20241231 Held To Maturity Securities Fair Value 32670000.0000 USD 0 us-gaap/2024 Investment Type= Corporate Debt Securities;
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 9000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Asset Backed Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 385981000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 27161000.0000 USD 0 us-gaap/2024 Investment Type= Corporate Debt Securities;
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0000950170-25-061007 20241231 Held To Maturity Securities Fair Value 32670000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Corporate Debt Securities;
0000950170-25-061007 20241231 Held To Maturity Securities Fair Value 356268000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S States And Political Subdivisions;
0000950170-25-061007 20241231 Held To Maturity Securities Fair Value 356268000.0000 USD 0 us-gaap/2024 Investment Type= U S States And Political Subdivisions;
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 27161000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= Corporate Debt Securities;
0000950170-25-061007 20250331 Held To Maturity Securities Fair Value 8302000.0000 USD 0 us-gaap/2024 Fair Value By Asset Class= U S Treasury Securities; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0000950170-25-061007 20250331 Income Tax Expense Benefit -2000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Net Unrealized Investment Gain Loss; Reclassification Out Of Accumulated Other Comprehensive Income= Reclassification Out Of Accumulated Other Comprehensive Income;
0000950170-25-061007 20250331 Increase Decrease Amounts Held For Others And Policyholder Deposits -5301000.0000 USD 1 0000950170-25-061007
0000950170-25-061007 20231231 Liability For Claims And Claims Adjustment Expense 673994000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Marketable Securities 9338000.0000 USD 0 us-gaap/2024 Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0000950170-25-061007 20250331 Net Cash Provided By Used In Operating Activities -1792000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Net Income Loss 8949000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-061007 20240331 Payments To Acquire Short Term Investments 38559000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20250331 Policyholder Dividends 634000.0000 USD 1 us-gaap/2024
0000950170-25-061007 20231231 Stockholders Equity 207000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-061007 20241231 Stockholders Equity 257341000.0000 USD 0 us-gaap/2024
0000950170-25-061007 20241231 Stockholders Equity -42052000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000950170-25-061007 20250331 Stockholders Equity -7269000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-061007 20250331 Stockholders Equity 207000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000950170-25-061007 20241231 Treasury Stock Common Shares 1682851.0000 shares 0 us-gaap/2024
0000950170-25-061007 20250331 Treasury Stock Value 42052000.0000 USD 0 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Debt Securities Available For Sale Allowance For Credit Loss us-gaap/2024 0 0 monetary I C Debt Securities, Available-for-Sale, Allowance for Credit Loss Amount of allowance for credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Deferred Policy Acquisition Costs us-gaap/2024 0 0 monetary I D Deferred Policy Acquisition Cost Amount of deferred policy acquisition cost capitalized on contract remaining in force.
Equity Securities Fv Ni us-gaap/2024 0 0 monetary I D Equity Securities, FV-NI, Current Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as current.
Equity Securities Fv Ni Unrealized Gain Loss us-gaap/2024 0 0 monetary D C Equity Securities, FV-NI, Unrealized Gain (Loss) Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Premiums Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Premiums Receivable The change in the premium receivable balance on the balance sheet.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Other Income us-gaap/2024 0 0 monetary D C Other Income Amount of revenue and income classified as other.
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities us-gaap/2024 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Held-to-Maturity Securities The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity.
Realized Investment Gains Losses us-gaap/2024 0 0 monetary D C Realized Investment Gains (Losses) Amount of realized gain (loss) on investment.
Reinsurance Recoverables Allowance us-gaap/2024 0 0 monetary I C Reinsurance Recoverable, Allowance for Credit Loss Amount of allowance for credit loss on reinsurance recoverable.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Available For Sale Securities Debt Securities us-gaap/2024 0 0 monetary I D Debt Securities, Available-for-Sale Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Held To Maturity Securities Fair Value us-gaap/2024 0 0 monetary I D Debt Securities, Held-to-Maturity, Fair Value Fair value of investment in debt security measured at amortized cost (held-to-maturity).
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Premiums Written Net us-gaap/2024 0 0 monetary D C Premiums Written, Net Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums written.
Reinsurance Recoverables us-gaap/2024 0 0 monetary I D Reinsurance Recoverables, Including Reinsurance Premium Paid Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Treasury Stock Value us-gaap/2024 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Increase Decrease Reinsurance Balances 0000950170-25-061007 1 0 monetary D D Increase Decrease Reinsurance Balances Increase decrease reinsurance balances.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Equity Securities Fv Ni Cost us-gaap/2024 0 0 monetary I D Equity Securities, FV-NI, Cost Cost of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Excludes equity method investment and investment in equity security without readily determinable fair value.
Funds Held Under Reinsurance Agreements Liability us-gaap/2024 0 0 monetary I C Funds Held under Reinsurance Agreements, Liability Amount of funds held as security for payments to be received under reinsurance contracts.
Income Tax Receivable us-gaap/2024 0 0 monetary I D Income Taxes Receivable Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.
Increase Decrease In Accrued Investment Income Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accrued Investment Income Receivable The increase (decrease) during the reporting period in investment income that has been earned but not yet received in cash.
Insurance Commissions us-gaap/2024 0 0 monetary D D Insurance Commissions The expense incurred by an insurance company to persons or entities for generating or placing insurance or investment contracts with the company, usually determined as a percentage of policy or contract premiums. Excludes advances or draws to be applied against commissions earned.
Policyholder Benefits And Claims Incurred Net us-gaap/2024 0 0 monetary D D Policyholder Benefits and Claims Incurred, Net Amount, after effects of policies assumed or ceded, of expense related to the provision for policy benefits and costs incurred.
Policyholder Dividends us-gaap/2024 0 0 monetary D D Policyholder Dividends, Expense Amount of expense for dividends to policyholders.
Premiums Receivable At Carrying Value us-gaap/2024 0 0 monetary I D Premiums Receivable, Net The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts.
Unearned Premiums us-gaap/2024 0 0 monetary I C Unearned Premiums Carrying amount of premiums written on insurance contracts that have not been earned as of the balance sheet date.
Dividends Common Stock us-gaap/2024 0 0 monetary D D Dividends, Common Stock Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
Ceded Premiums Written us-gaap/2024 0 0 monetary D D Ceded Premiums Written Amount of written premiums ceded to other entities.
Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current us-gaap/2024 0 0 monetary I D Debt Securities, Held-to-Maturity, Excluding Accrued Interest, after Allowance for Credit Loss, Current Amount excluding accrued interest, after allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity), classified as current.
Finance Lease Principal Payments us-gaap/2024 0 0 monetary D C Finance Lease, Principal Payments Amount of cash outflow for principal payment on finance lease.
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.
Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve us-gaap/2024 0 0 monetary D D Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve Amount of increase (decrease) in liability to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date.
Increase Decrease In Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other.
Payments To Acquire Available For Sale Securities Debt us-gaap/2024 0 0 monetary D C Payments to Acquire Debt Securities, Available-for-Sale Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Premiums Written Gross us-gaap/2024 0 0 monetary D C Premiums Written, Gross Amount of direct and assumed premiums written.
Proceeds From Sale And Maturity Of Available For Sale Securities us-gaap/2024 0 0 monetary D D Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Change In Investment Related Allowance For Credit Losses 0000950170-25-061007 1 0 monetary D D Change In Investment Related Allowance For Credit Losses Change in investment related allowance for credit losses.
Insurance Related Assessments 0000950170-25-061007 1 0 monetary I C Insurance Related Assessments Assessments mandated by statute or regulatory authority that is related directly or indirectly to underwriting activities, including pools for self-insurance and excluding premium taxes and income taxes. The funds derived from the assessments generally enable a government guarantor to pay insurance claims in the event that the underwriting insurer is insolvent or otherwise unable to meet its payment obligations.
Premiums Earned Net us-gaap/2024 0 0 monetary D C Premiums Earned, Net Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned.
Benefits Losses And Expenses us-gaap/2024 0 0 monetary D D Benefits, Losses and Expenses The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Underwriting And Certain Other Operating Costs 0000950170-25-061007 1 0 monetary D D Underwriting And Certain Other Operating Costs Costs incurred during the period related to the acquisition or renewal of insurance contracts. Includes general and administrative expenses.
Accrued Investment Income Receivable us-gaap/2024 0 0 monetary I D Accrued Investment Income Receivable Interest, dividends, rents, ancillary and other revenues earned but not yet received by the entity on its investments.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
Available For Sale Debt Securities Amortized Cost Basis us-gaap/2024 0 0 monetary I D Debt Securities, Available-for-Sale, Amortized Cost Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Liability For Claims And Claims Adjustment Expense us-gaap/2024 0 0 monetary I C Liability for Claims and Claims Adjustment Expense The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date.
Marketable Securities us-gaap/2024 0 0 monetary I D Marketable Securities Amount of investment in marketable security.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Debt Securities Held To Maturity Allowance For Credit Loss us-gaap/2024 0 0 monetary I C Debt Securities, Held-to-Maturity, Allowance for Credit Loss Amount of allowance for credit loss for debt security measured at amortized cost (held-to-maturity).
Labor And Related Expense us-gaap/2024 0 0 monetary D D Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Other Liabilities us-gaap/2024 0 0 monetary I C Other Liabilities Amount of liabilities classified as other.
Payable Investment Purchase us-gaap/2024 0 0 monetary I C Payable, Investment, Purchase Amount of payable for purchase of investment.
Payments To Acquire Held To Maturity Securities us-gaap/2024 0 0 monetary D C Payments to Acquire Held-to-Maturity Securities Amount of cash outflow through purchase of long-term held-to-maturity securities.
Premiums Receivable Allowance For Doubtful Accounts us-gaap/2024 0 0 monetary I C Premium Receivable, Allowance for Credit Loss The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value.
Increase Decrease Amounts Held For Others And Policyholder Deposits 0000950170-25-061007 1 0 monetary D D Increase Decrease Amounts Held For Others And Policyholder Deposits Increase decrease amounts held for others and policyholder deposits.
Accretion Amortization Of Discounts And Premiums Investments us-gaap/2024 0 0 monetary D C Accretion (Amortization) of Discounts and Premiums, Investments The sum of the periodic adjustments of the differences between securities' face values and purchase prices that are charged against earnings. This is called accretion if the security was purchased at a discount and amortization if it was purchased at premium. As a noncash item, this element is an adjustment to net income when calculating cash provided by or used in operations using the indirect method.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Increase Decrease In Unearned Premiums us-gaap/2024 0 0 monetary D D Increase (Decrease) in Unearned Premiums Amount of increase (decrease) unearned premiums written. Excludes portion of unearned premiums amortized into income.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Net Investment Income us-gaap/2024 0 0 monetary D C Net Investment Income Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments.
Investments us-gaap/2024 0 0 monetary I D Investments Sum of the carrying amounts as of the balance sheet date of all investments.
Increase Decrease In Deferred Policy Acquisition Costs us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Policy Acquisition Costs The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Payments Of Dividends Common Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
Payments To Acquire Short Term Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Short-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Policyholder Contract Deposits us-gaap/2024 0 0 monetary I C Policyholder Contract Deposit Amount of liability due to policyholder for deposit held under long-duration contract issued by insurance entity.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Provision For Investment Related Credit Loss Benefit Expense 0000950170-25-061007 1 0 monetary D D Provision For Investment Related Credit Loss Benefit Expense Provision for investment related credit loss benefit expense.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000950170-25-061007 2 27 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0000950170-25-061007 2 3 BS 0 H Debt Securities Held To Maturity Excluding Accrued Interest After Allowance For Credit Loss Current us-gaap/2024 Fixed maturity securities-held-to-maturity, at amortized cost net of allowance for credit losses of $100 and $116 in 2025 and 2024, respectively, (fair value $385,981 and $399,721 in 2025 and 2024, respectively) 0
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Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.